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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE DELL MARKETING LP
PAYMENT REQUEST PRC 1100 MAX61231
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DOM 1100 MAX76063 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 141 08/27/2018 Paid $968.75
DOM 1100 MAX76063 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 131 08/27/2018 Paid $1,218.50
DOM 1100 MAX76063 MA 1100 NC170000021 ACCESSORIES FOR LAPTOP COMPUTER 111 08/27/2018 Paid $3,249.75
DOM 1100 MAX76063 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie 121 08/27/2018 Paid $34,625.00
DOM 1100 MAX76063 MA 1100 NC170000021 Microcomputers, Handheld, Laptop, and Notebook 151 08/27/2018 Paid $2,112.25